WillScot Holdings Corp

WSCSEC EDGAR

Services-Miscellaneous Equipment Rental & Leasing(DE)CIK: 1647088

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$2.4B	$2.1B	$1.7B	$1.3B	$1.1B
Gross Profit	$1.3B	$1.1B	$844.7M	$608.4M	$413.3M
Selling, General and Administrative Expense	$596.1M	$567.5M	$480.4M	$338.4M	$271.0M
Operating Income (Loss)	$673.5M	$511.5M	$300.4M	$161.8M	$117.5M
Interest Expense	—	—	$116.4M	$119.3M	$122.5M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$468.4M	$365.2M	$151.4M	$3.5M	-$123.4M
Income Tax Expense (Benefit)	$126.6M	$88.9M	$36.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$6.0B	$6.1B	$5.8B	$5.8B	$5.6B
Assets, Current	$557.5M	$569.1M	$521.0M	$483.0M	$421.6M
Cash and Cash Equivalents, at Carrying Value	$9.0M	$11.0M	$7.4M	$6.4M	$24.9M
Accounts Receivable, after Allowance for Credit Loss, Current	$430.4M	$451.1M	$409.8M	$351.3M	$330.9M
Inventory, Net	$47.5M	$47.4M	$41.0M	$29.8M	$23.7M
Liabilities	$5.0B	$4.9B	$4.3B	$3.8B	$3.5B
Liabilities, Current	$585.0M	$562.0M	$561.9M	$517.6M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$761.2M	$744.7M	$539.9M	$304.8M	$172.6M
Net Cash Provided by (Used in) Investing Activities	-$350.0M	-$309.3M	-$384.0M	-$125.4M	-$152.6M
Net Cash Provided by (Used in) Financing Activities	-$418.9M	-$429.4M	-$167.9M	-$159.0M	-$26.1M
Payments to Acquire Property, Plant, and Equipment	$22.2M	$43.7M	$30.5M	$16.5M	$8.3M
Payments of Dividends	$0.00	—	—	—	—

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